| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.991.616,59 | -85,1 | -11.397.423,71 | 58,3 | 733.374,58 |
| 2018 4 | 1.258.242,01 | -68,0 | -2.668.265,88 | -9,7 | -135.509,09 |
| 2018 3 | 1.393.751,10 | 30,2 | 322.865,91 | -58,2 | -1.941.629,33 |
| 2018 2 | 3.335.380,43 | 271,1 | 2.436.674,91 | 56,8 | 1.207.936,44 |
| 2018 1 | 2.127.443,99 | 98,7 | 1.056.776,87 | 332,1 | 1.635.069,99 |
| 2017 12 | 492.374,00 | 42,3 | 146.237,12 | -25,7 | -170.495,04 |
| 2017 11 | 662.869,04 | -15,7 | -123.487,15 | -60,0 | -995.476,03 |
| 2017 10 | 1.658.345,07 | 47,6 | 534.709,30 | 71,5 | 691.400,42 |
| 2017 9 | 966.944,65 | 21,3 | 170.006,45 | 172,0 | 611.379,43 |
| 2017 8 | 355.565,22 | -57,7 | -485.364,45 | -84,1 | -1.884.668,37 |
| 2017 7 | 2.240.233,59 | 379,3 | 1.772.851,92 | -8,7 | -214.370,82 |
| 2017 6 | 2.454.604,41 | 402,0 | 1.965.664,07 | -81,7 | -10.934.435,89 |
| 2017 5 | 13.389.040,30 | 9,8 | 1.195.670,91 | 241,0 | 9.462.532,41 |
| 2017 4 | 3.926.507,89 | 117,0 | 2.116.872,26 | 266,7 | 2.855.622,70 |